Longmont Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,715,703 | 3,457,291 | −741,588 | 23.3 | 57% |
| 2012 | 2,506,962 | 2,944,928 | −437,966 | 25.7 | 57% |
| 2013 | 3,700,309 | 2,906,021 | 794,288 | 29.4 | 3% |
| 2014 | 3,075,517 | 3,191,553 | −116,036 | 26.3 | 52% |
| 2015 | 3,307,463 | 3,240,398 | 67,065 | 26.1 | 56% |
| 2016 | 3,539,362 | 3,542,570 | −3,208 | 23.9 | 55% |
| 2017 | 3,751,406 | 3,777,711 | −26,305 | 22.4 | 55% |
| 2018 | 4,344,579 | 3,861,891 | 482,688 | 23.2 | 55% |
| 2019 | 4,129,200 | 4,063,774 | 65,426 | 22.4 | 57% |
| 2020 | 4,150,574 | 3,884,963 | 265,611 | 24.4 | 59% |
| 2021 | 3,699,945 | 3,821,812 | −121,867 | 24.5 | 59% |
| 2022 | 3,384,643 | 4,184,648 | −800,005 | 19.8 | 61% |
| 2023 | 4,278,494 | 4,909,941 | −631,447 | 15.4 | 62% |
In its most recent public year (2023), this organization spent $631,447 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 23.3 in 2011. Staff pay was 62% of spending. $330,276 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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